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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : COMBES DUMAS CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-15 | Public | 2016-12-31 | Simplified |
| 2019-12-17 | Public | 2017-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | COMBES DUMAS CONSTRUCTIONS |
| Siren | 531356772 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 1537 |
| Management number | 2011B00165 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12500 ESPALION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 10 532.00 | 10 532.00 | 10 532.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 532.00 | 10 532.00 | 10 532.00 | |
110 Total Assets | 10 532.00 | 10 532.00 | 10 532.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 38 198.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -37 251.00 | |||
142 Total Equity - Total I | 2 947.00 | |||
166 Suppliers and related accounts | 5 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 146.00 | |||
172 Other debts | 2 451.00 | |||
176 Total debts | 7 585.00 | |||
180 Liabilities Total | 10 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 484.00 | 170.00 | 7 484.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
264 Total operating expenses | 34 663.00 | 170.00 | 34 663.00 | |
270 Operating profit | -34 662.00 | -170.00 | -34 662.00 | |
280 Financial income | 750.00 | 750.00 | ||
300 Exceptional expenses | 3 339.00 | 3 339.00 | ||
310 Profit or loss | -37 251.00 | -170.00 | -37 251.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 066.00 | 1 066.00 | ||
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